XML 22 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Selected Financial Information (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2020
USD ($)
Segment
segment
Mar. 31, 2019
USD ($)
Segment Reporting Information [Line Items]    
Revenue $ 687.6 $ 619.3
Number of Reportable Segments | Segment 3  
Number of Corporate Units | segment 1  
Unrealized Gain (Loss) on Securities   5.3
Gain (Loss) on Sale of Assets and Asset Impairment Charges $ 1.8 (5.3)
Loss Contingency, Loss in Period 30.5  
Reimbursement (0.1)  
Write off of Deferred Debt Issuance Cost (0.5)  
Currency remeasurement 4.9 0.3
Loan Related Fees 0.4 0.4
Loan Related Fees - Hedge Fees 0.2  
EBITDA [Abstract]    
Segments Adjusted EBITDA 289.1 267.2
EBITDA Adjustment - Corporate Expense (25.8) (28.3)
EBITDA Adjustment - Net Interest Expense (35.8) (43.5)
EBITDA Adjustment - Depreciation and Amortization (90.3) (93.5)
EBITDA Adjustment - Acquisition Related Revenue Adjustment 0.0 (4.2)
EBITDA Adjustment - Stockbased Compensation (2.3) (12.7)
EBITDA Adjustment - Mergers and Acquisition (4.3) (11.3)
EBITDA Adjustment - Accelerated Technology (2.5) 0.0
EBITDA Adjustment - Other (35.7) (0.7)
Less: net income attributable to the noncontrolling interests (4.1) (2.4)
EBITDA Adjustment - Total (192.5) (191.7)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 96.6 75.5
Income (Loss) from Equity Method Investments 2.6 3.8
Acquisition-related Costs [Member]    
Segment Reporting Information [Line Items]    
Business Combination, Acquisition Related Costs 2.1 0.9
Fair Value, Inputs, Level 3 [Member]    
Segment Reporting Information [Line Items]    
Fair Value, Assets and Liabilities Measured on Recurring Basis, Gain (Loss) Included in Earnings 0.3 0.9
UNITED KINGDOM    
Segment Reporting Information [Line Items]    
Gain (Loss) on Sale of Assets and Asset Impairment Charges (1.8)  
U.S. Markets    
Segment Reporting Information [Line Items]    
Revenue 421.9 368.8
EBITDA [Abstract]    
Segments Adjusted EBITDA 171.5 142.0
Income (Loss) from Equity Method Investments 0.6 0.6
U.S. Markets | Financial Services [Member]    
Segment Reporting Information [Line Items]    
Revenue 230.4 189.1
U.S. Markets | Emerging Verticals [Member]    
Segment Reporting Information [Line Items]    
Revenue 191.5 179.7
International    
Segment Reporting Information [Line Items]    
Revenue 157.7 146.0
EBITDA [Abstract]    
Segments Adjusted EBITDA 60.2 65.0
Income (Loss) from Equity Method Investments 1.9 3.2
International | CANADA    
Segment Reporting Information [Line Items]    
Revenue 26.5 23.0
International | Latin America [Member]    
Segment Reporting Information [Line Items]    
Revenue 24.3 25.3
International | UNITED KINGDOM    
Segment Reporting Information [Line Items]    
Revenue 48.8 42.2
International | Africa [Member]    
Segment Reporting Information [Line Items]    
Revenue 14.3 15.0
International | INDIA    
Segment Reporting Information [Line Items]    
Revenue 30.8 27.7
International | Asia Pacific [Member]    
Segment Reporting Information [Line Items]    
Revenue 13.0 12.8
Consumer Interactive    
Segment Reporting Information [Line Items]    
Revenue 126.7 123.4
EBITDA [Abstract]    
Segments Adjusted EBITDA 57.4 60.2
Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 706.3 638.2
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenue (18.7) (18.9)
Intersegment Eliminations [Member] | U.S. Markets    
Segment Reporting Information [Line Items]    
Revenue (17.1) (17.5)
Intersegment Eliminations [Member] | International    
Segment Reporting Information [Line Items]    
Revenue (1.3) (1.2)
Intersegment Eliminations [Member] | Consumer Interactive    
Segment Reporting Information [Line Items]    
Revenue (0.4) (0.2)
Callcredit [Member] | Acquisition-related Costs [Member]    
Segment Reporting Information [Line Items]    
Business Combination, Integration Related Costs 3.8 $ 4.2
Fraudulent Incident [Member]    
Segment Reporting Information [Line Items]    
Other General and Administrative Expense $ 0.2